Total spending
1.05 Bn.
1,049 suppliers · spent between 2018 and 2026
Direct purchases
57.94 Mn.
10,908 purchases
Offline purchases
5.18 Mn.
358 purchases
Tenders
989.28 Mn.
1,180 procedures · 3,887 contracts
Single-bidder rate
35.6%
2,569 lots
National rate: 40.9%
Ranked 3,390 of 5,138
DSI index
6.0%
63.11 Mn. of 1.05 Bn. without a tender
National median: 33.4%
Ranked 3,989 of 4,323
HHI
1,558
2 of 16 markets concentrated
National median: 1,961
Ranked 2,002 of 3,055
In county context: 0.24% of everything spent in BUCUREȘTI county · Ranked 53 of 1,648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 188; the other 176 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 190,881 | — | 127,267,021 | 127,457,902 | 12.1% | 178 |
| 2 | PHARMAFARM SRL CUI: 200106 | 10,137 | — | 73,591,995 | 73,602,132 | 7.0% | 79 |
| 3 | MEDIPLUS EXIM SRL CUI: 9311280 | 126,061 | — | 43,326,460 | 43,452,521 | 4.1% | 167 |
| 4 | D R SOLUTIONS CONCEPT SRL CUI: 32846939 | 1,711,468 | — | 39,297,297 | 41,008,765 | 3.9% | 89 |
| 5 | PRIME HEALTHCARE SRL CUI: 22609455 | 495,250 | — | 34,716,490 | 35,211,740 | 3.3% | 144 |
| 6 | PAPAPOSTOLOU SRL CUI: 22318421 | 59,840 | — | 33,487,581 | 33,547,421 | 3.2% | 15 |
| 7 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 219,323 | — | 28,651,303 | 28,870,626 | 2.7% | 93 |
| 8 | ALEXGOLD DISTRIBUTION SRL CUI: 26521290 | 31,712 | — | 27,395,280 | 27,426,992 | 2.6% | 20 |
| 9 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 15,231 | — | 19,888,568 | 19,903,799 | 1.9% | 58 |
| 10 | FARMEXIM SA CUI: 335278 | 188,860 | — | 15,716,501 | 15,905,361 | 1.5% | 254 |
The share is taken of the 1.05 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303895 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 30.09.2026 | 2,397 |
| Contract object: brother hl-l2442dw - imprimanta laser monocrom a4 (upu) | ||||
| DA41294282 | GLOBAL NETWORK SRL CUI: 14962978 | 39112000-0 | 30.09.2026 | 1,142 |
| Contract object: scaun conferinta hm prestige skid - negru | ||||
| DA41296565 | GRAFOPRESS SRL CUI: 7310521 | 22458000-5 | 30.09.2026 | 8,080 |
| Contract object: tipizate ati + neonato | ||||
| DA41271301 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30232110-8 | 29.09.2026 | 4,296 |
| Contract object: imprimanta laser monocrom brother hl-l2442dw (it) | ||||
| DA41276667 | SC BEMEL AG SRL CUI: 30160658 | 71000000-8 | 29.09.2026 | 185,000 |
| Contract object: oferta realizare dali - boli rare - spital elias | ||||
| DA41264219 | JIENEL SRL CUI: 22672800 | 50413200-5 | 25.09.2026 | 960 |
| Contract object: verificat hidranti (olanesti) | ||||
| DA41258118 | METECUS SRL CUI: 230921 | 34913000-0 | 25.09.2026 | 320 |
| Contract object: modul ghidaj optic btl-5000 (recup. neuro. fizio.) | ||||
| DA41258285 | ROMSYSTEMS SRL CUI: 15437993 | 30232110-8 | 24.09.2026 | 7,190 |
| Contract object: brother hl-l2442dw - imprimanta laser monocrom a4 (it) | ||||
| DA41258613 | ZARYS INTERNATIONAL GROUP SRL CUI: 45028265 | 33140000-3 | 24.09.2026 | 1,350 |
| Contract object: canula traheostomie, sterila, de unica folosinta | ||||
| DA41258946 | TORA DISTRIBUTION SYSTEM SRL CUI: 34551918 | 31400000-0 | 24.09.2026 | 230 |
| Contract object: baterii alcaline lr6, aa, 1.5v, industrial pro varta ambalare cutie 40 bucati cod 4006 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842547 | MISSTHEO PREST SHOP SRL CUI: 46181932 | 90912000-3 | 31.08.2026 | 26,500 |
| Contract object: curatare hota bucatarie, tubulatura si motor (7 buc.) | ||||
| DAN2824892 | A & V SAFETY CONSULT SRL CUI: 35862220 | 71317000-3 | 05.08.2026 | 500 |
| Contract object: servicii de securitatea muncii - interventie | ||||
| DAN2823597 | ROMGER MEDICAL SRL CUI: 12435890 | 33184400-7 | 04.08.2026 | 2,320 |
| Contract object: implant mamar | ||||
| DAN2797403 | GIULESCU CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 49330125 | 50800000-3 | 02.07.2026 | 1,360 |
| Contract object: reparatie cuptor si plita | ||||
| DAN2786907 | LABOREX 2000 SRL CUI: 6719669 | 71621000-7 | 23.06.2026 | 18,608 |
| Contract object: servicii de analize apa uzat | ||||
| DAN2785560 | DYANDY TER PVC AL SRL CUI: 38779715 | 45421100-5 | 22.06.2026 | 2,475 |
| Contract object: tamplarie pvc cu geam termopan | ||||
| DAN2767221 | GROSVENOR SCM SRL CUI: 30877653 | 44334000-0 | 28.05.2026 | 18,471 |
| Contract object: banda protectie perete pt. spital | ||||
| DAN2757623 | A & V SAFETY CONSULT SRL CUI: 35862220 | 71317000-3 | 15.05.2026 | 44,000 |
| Contract object: servicii de securitate a muncii | ||||
| DAN2757621 | A & V SAFETY CONSULT SRL CUI: 35862220 | 71317000-3 | 15.05.2026 | 22,000 |
| Contract object: servicii de securitate a muncii | ||||
| DAN2752684 | FOCUS TRANS GRUP SRL CUI: 18312269 | 14212310-6 | 11.05.2026 | 1,220 |
| Contract object: balast - 6mc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175116 | negociere fara publicare prealabila | 33696000-5 | 29.09.2026 | 326,312 |
| Contract object: reactivi de laborator | ||||
| CAN1174651 | negociere fara publicare prealabila | 34913000-0 | 21.09.2026 | 33,570 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1174647 | negociere fara publicare prealabila | 34913000-0 | 21.09.2026 | 32,420 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1174646 | negociere fara publicare prealabila | 34913000-0 | 21.09.2026 | 25,535 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1174640 | negociere fara publicare prealabila | 34913000-0 | 20.09.2026 | 41,703 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1174639 | negociere fara publicare prealabila | 34913000-0 | 20.09.2026 | 5,450 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1174638 | negociere fara publicare prealabila | 34913000-0 | 20.09.2026 | 16,500 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1174637 | negociere fara publicare prealabila | 34913000-0 | 18.09.2026 | 10,911 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1174635 | negociere fara publicare prealabila | 34913000-0 | 18.09.2026 | 28,636 |
| Contract object: service si piese de schimb echipamente medicale | ||||
| CAN1174634 | negociere fara publicare prealabila | 34913000-0 | 18.09.2026 | 4,088 |
| Contract object: service si piese de schimb echipamente medicale | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4192537/api/v1/authorities/4192537/spend/api/v1/authorities/4192537/scores/api/v1/authorities/4192537/benchmarks/api/v1/authorities/4192537/county/api/v1/red-flags/by-authority/4192537/api/v1/authorities/4192537/years/api/v1/authorities/4192537/cpv/api/v1/authorities/4192537/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders